Goods issue to Cost center

[prabhjotsingh_nayyar]

Hello All,

I am trying to do goods issue to cost center.

I am creating TO using LT01 and then confirming that TO. This step is taking the stock from main warehouse to storage type 911.

Now the stock is resting in 911.

How to move this stock out of 911 and complete the process of goods issue.

Regards

Prabhjot Singh

[Former Member · Accepted solution]

Hi,

Hi,

Maybe you need to move it to a non-warehouse management Plant-Storage Location combination.

Your returns area is it warehouse management relevant ?

Normally you would create a MIGO t-code and do a goods issue/ others against a cost centre with movement type 201.

Or you can create a reservation and maintain account assignment GL accounts and post goods issue with movement type 201.

[khurram_barakzai]

Once you have moved the material to Storage Type 911, go to the MIGO for Goods issuance.

select the movement type 201 in SAP MM. enter the material number and cost center. Here is an important part. Select the Plant and Storage Location to which the warehouse is associated.

Once you post the material document in MM, the WM material will be issued and will be consumed against the cost center.

[Former Member]

The system will pick the stock from 911 storage type if you have defined in the corresponding WH movement type for PGI against cost center (assuming it is 201) the destination storage type (at movement type level config) as 911.

The ideal process to follow is, you do the PGI the system will create a negative quant in 911 storage type with dynamic bin number equal to the material document no. Then you create the TO against the material document (or the corresponding TR). The TO will move the stock from the source storage type to Destination storage type 911 and clear the negative quant created at the time of posting the GI.

Now since you have already moved the stock to 911, you have created the TO before. So either revert the movement and follow the processs described above.

Or alternatively post the GI in IM and check the bin in which the negative quant is craeted (it will be a dynamic bin equal to the Matrerial document number) and then move the stock from your existing bin in 911 to this dynamic bin. This will clear the stock in 911 and then delete the open TR craeted as a result of the PGI.

[Former Member]

Well, that is a solution. But you could also create a second WH with other tax. Would be cheaper for the company.